2012-11-14T11:50:16-06:00 2011-12-31 042943536 Tonneson & Company CPAs PC 401 Edgewater Place Suite 300 Wakefield MA 018806208 990 2011-01-01 264369180 Containers 2 Clinics Inc CONT 7814441032 1000 Great Plain Ave Floor 3 Needham MA 02492 Elizabeth SheehanPresident 7814249033 2012-11-13 1 Cynthia P Almquist P01309212 7812459999 2012-11-13 2011 2016-02-24 21:20:13Z X Elizabeth Sheehan 53 Yorkshire Road Dover MA 02030 548012 0 X www.containers2clinics.org X 2009 MA Containers 2 Clinics is a non-profit, charitable initiative that seeks to improve the health of women and children by providing access to primary healthcare through networks of converted shipping container clinics. 7 4 4 0 0 0 407998 408190 0 0 767 -1595 0 0 408765 406595 0 0 0 0 158876 165488 0 0 58915 116624 211454 275500 376942 133265 29653 465194 493639 0 0 465194 493639 X Containers 2 Clinics (C2C) is a non-profit, charitable initiative that seeks to improve the health of women and children by providing access to primary healthcare through networks of converted shipping container clinics. Clinics are staffed by local health professionals in-country. C2C's approach to rural medical care is designed to strengthen the entire healthcare system of a country from the bottom up by building capacity to treat illness locally. C2C clinics focus on improving the lives of women and children through vaccinations, safe pregnancy and delivery, and health education. C2C's model allows for standard design and operations and for replication across regions. 0 0 265381 C2C seeks to improve upon the global shortfall in access to primary care by extending services to women and children via quick-to-deploy shipping container clinics. Once retrofitted for use as a health clinic, a shipping container is a durable, standardized, adaptable, secure structure with significant potential for replication and consistent care services. C2C renovates the interior of recycled industrial containers to allow space for a small consultation room, a small laboratory, an office for staff, and storage and inventory space. Sensitive to the logic that a metal box becomes an oven in the sun, C2C makes sure our clinics are modified for exceptional ventilation, temperature control, and natural light. Currently, C2C has three clinics in operation, including two in Haiti and 1 in Namibia. 265381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X Allison Howard Berry 7814249033 1000 Great Plain Ave Floor 3 Needham MA 02492 X Bruce Reading 1.00 X X 0 0 0 Daniel P Dillon 1.00 X 0 0 0 Judith Waligunda 1.00 X 0 0 0 Milton Millman 1.00 X 0 0 0 Elizabeth Sheehan 5.00 X X 0 0 0 Gerald Sheehan 1.00 X 0 0 0 Timothy Sheehan 1.00 X 0 0 0 0 0 0 0 0 0 0 0 408190 105740 408190 733 733 139089 141417 -2328 -2328 -2328 406595 -2328 0 733 144175 108947 19946 15282 14790 11178 556 3056 6523 4893 815 815 105729 55869 14201 35659 2963 2963 39303 39303 2380 2231 100 49 18167 18167 6360 6360 Clinic Setup and Mainte 14222 14222 Supplies 12894 9438 2241 1215 Postage 3617 778 2839 Telephone 2709 2709 3110 1133 1977 376942 265381 52646 58915 201585 162752 23567 278739 36334 163498 242405 100111 64915 465194 493639 0 0 X 465194 493639 465194 493639 465194 493639 X 29653 -1208 X 0 1 1 X 0 X 447063 407998 408190 1263251 447063 407998 408190 1263251 455218 808033 18 767 733 1518 1264769 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278739 36334 242405 242405 406595 376942 29653 -1208 -1208 28445 415387 -1208 10000 8792 406595 0 406595 386942 10000 10000 376942 0 376942 C2C is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and accordingly, the financial statements do not reflect a provision for income taxes. U.S. generally accepted accounting principles provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprises financial statements. U.S. generally accepted accounting principles require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination by a tax authority. X 2 105223 FMV at time of donation 0 0 0 Form 990, Part VI, Section A, line 2 Three members of C2C's board of directors are direct family members, who also are co-owners of several privately held corporations. Form 990, Part VI, Section B, line 11 A draft copy of the Federal Form 990 for the Year Ended December 31, 2011 was provided to all members of C2C's Board of Directors via electronic means. All Directors were given a period to review the draft Federal Form 990 and provide to C2C their respective comments and questions. All relevant comments and questions were gathered by C2C and appropriate changes were made where deemed necessary to the Federal Form 990 prior to electronically filing it with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c On an annual basis each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and, (d) understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the C2C's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Form 990, Part VI, Section C, line 19 C2C makes its governing documents, conflict of interest policy, federal tax returns, and reviewed financial statements available to the public on its web site and upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -1,208. Sheehan Family Foundation PO Box K Kingston MA 02364 043197325 To protect the environment and enhance the quality of education. MA 501(c)(3) PF N/A 0 L Knife & Son Inc and Affiliates Elder Ave Extension PO Box K Kingston MA 02364 042902690 Distributor of beer and wine MA S 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sheehan Family Foundation C 27600 L Knife & Son Inc C 75000